Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:30:10 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608004_130422FTO_1765
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RUPNAGAR PB-08-004-007-001/102
(LOHARI) 		2608004000NRG22050420220173118 13/04/2022 baljit kaur 2608004WL0013569 baljit kaur 00349 PSIB0021141 2690 2690 Processed 13/05/2022 1156546848 baljitkaur ()
2 RUPNAGAR PB-08-004-007-001/102
(LOHARI) 		2608004000NRG22050420220173117 13/04/2022 baljit kaur 2608004WL0013569 baljit kaur 00349 PSIB0021141 2421 2421 Processed 13/05/2022 1156546847 baljitkaur ()
3 RUPNAGAR PB-08-004-007-001/102
(LOHARI) 		2608004000NRG22050420220173116 13/04/2022 baljit kaur 2608004WL0013569 baljit kaur 00349 PSIB0021141 2690 2690 Processed 13/05/2022 1156546846 baljitkaur ()
4 RUPNAGAR PB-08-004-007-001/102
(LOHARI) 		2608004000NRG22050420220173115 13/04/2022 baljit kaur 2608004WL0013569 baljit kaur 00349 PSIB0021141 2421 2421 Processed 13/05/2022 1156546845 baljitkaur ()
SubTotal 10222 10222
5 RUPNAGAR PB-08-004-007-001/83
(LOHARI) 		2608004000NRG22050420220173114 13/04/2022 Jaspal Singh 2608004WL0013569 Jaspal Singh 00462 UCBA0000437 2421 2421 Processed 13/05/2022 1156546851 GURDEEP KAUR ()
6 RUPNAGAR PB-08-004-087-001/9
(BHAGO MAJRA) 		2608004000NRG22050420220173119 13/04/2022 Swaran Singh 2608004WL0013570 Swaran Singh 00462 UCBA0000437 2690 2690 Processed 13/05/2022 1156546850 SWARAN SINGH ()
SubTotal 5111 5111
7 RUPNAGAR PB-08-004-116-001/260
(KOTLA NIHANG) 		2608004000NRG22050420220173113 13/04/2022 HARBHAJAN SINGH 2608004WL0013568 HARBHAJAN SINGH 00468 UBIN0565075 2690 2690 Processed 13/05/2022 1156546849 HARBHAJANSINGH ()
SubTotal 2690 2690
Total 18023 18023

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_130422FTO_1765 Punjab & Sind Bank PSIB0021141 MULLANPUR 10222
2 RUPNAGAR PB2608004_130422FTO_1765 UCO Bank UCBA0000437 SINGH BHAGWANTPURA 5111
3 RUPNAGAR PB2608004_130422FTO_1765 Union Bank of India UBIN0565075 ROOPNAGAR 2690

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